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Custom SD-FI Posting


We need  to set up a configuration or enhancement in SAP SD FI to generate an fi document posting like this one:

mPosting KeySpecial GL ind.Account no.Amount
1011170 - Customer account8.000,00

1170 - Customer account


In SAP standard SD configuration only allows g/l accounts as customer counterpart.

Does anybody know an alternative to do this?  Is it possible?

Best regards


Hi Roberto,

You can user FM EXIT_SAPLV60B_008 in SD Billing Plan and modifiy strcutures ACCCR and ACCIT.

SPRO: Sales and Distribution -> System Modifications -> User Exits -> User Exits for Billing

Consider you have 2 scenarios:

1) You create the downpayment

2) You compensate the downpayment

In  case you create a 100% downpayment, you will need at least 0,01 amount (no matter the currency) posted to the customer.


1)  01  Customer              100,00

     19  Customer      A      100,00

2)  09  Customer      A        99,99

     01  Customer                  0,01

     50  Sales Account       100,00

Kind Regards

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